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Cost Baseline: Project Name: Date: Month 1 2 3 4 5 6 WBS Categories

This document provides a cost baseline for a project broken down by work breakdown structure (WBS) categories and months. It shows planned costs of $903,000 across various training courses from months 1-11. An additional $90,300 is budgeted for reserves in month 12, bringing the total projected cost to $993,300. Formulas in the spreadsheet sum costs by WBS, month, and in total are bolded to ensure they are checking appropriately.

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Eka Rinjani
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49 views2 pages

Cost Baseline: Project Name: Date: Month 1 2 3 4 5 6 WBS Categories

This document provides a cost baseline for a project broken down by work breakdown structure (WBS) categories and months. It shows planned costs of $903,000 across various training courses from months 1-11. An additional $90,300 is budgeted for reserves in month 12, bringing the total projected cost to $993,300. Formulas in the spreadsheet sum costs by WBS, month, and in total are bolded to ensure they are checking appropriately.

Uploaded by

Eka Rinjani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Cost Baseline

Project Name: Date:


Note: Enter your WBS and costs each month. Add/delete rows and columns as needed and check all formulas (bolded below)
Month
1 2 3 4 5 6
WBS Categories
1. Initiating 13,000
2. Planning 6,000 16,000 8,000 1,000 1,000 1,000
3. Executing - -
3.1 Course design and development - -
3.1.1 Supplier management training 5,000 73,667 73,667 73,667
3.1.2 Negotiating skills training 5,000 35,500 35,500 35,500
3.1.3 Project management training 5,000 43,000 43,000 43,000
3.1.4 Software applications training 5,000 43,000 43,000 43,000
3.2 Course administration 17,000
3.3.Course evaluation
3.4 Stakeholder communications 1,500 1,500 1,500 1,500 1,500
4. Monitoring and Controlling 1,000 2,000 2,000 2,000 3,000 3,500
5. Closing
Subtotal
Reserves* - -
Total 20,000 19,500 31,500 199,667 200,667 218,167

*Reserves are all entered in month 12


check all formulas (bolded below).

7 8 9 10 11 12 Total Cost

$ 13,000
1,000 1,000 1,000 $ 36,000
- $ -
- $ -
$226,000
$111,500
$134,000
$134,000
53,333 53,333 53,333 $177,000
3,000 3,000 3,000 7,500 $ 16,500
1,500 1,500 1,500 1,500 1,500 1,500 $ 16,500
3,000 3,000 2,000 3,000 2,000 1,000 $ 27,500
8,000 3,000 $ 11,000
$903,000
- 90,300 $ 90,300
61,833 61,833 60,833 12,000 11,500 95,800 993,300

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